EAP: Voucher Search Returns Incorrect Results When Logging In French
Last updated on JANUARY 24, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher Search returns incorrect results when logging in French
The Accounts Payable voucher search returns incorrect business unit when using French Language.
The issue can be reproduced at will with the following steps:
1. Login with english language
2. Check the ACCOUNT PAYABLE > VOUCHERS > ADD / UPDATE > VOUCHER SEARCH
3. Logout and Login with french language
4. Check the COMPTABILITÉ FOURNISSEURS > PIÈCES > CRÉER/METTRE À JOUR > RECHERCHER PIÈCES
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms